Oriole Company expects to produce 60,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $13, and overhead $18. Annual budgeted fixed manufacturing overhead costs are $97,500 for depreciation and $44,400 for supervision. In the current month, Oriole produced 6,400 units and incurred the following costs: direct materials $29,120, direct labour $81,200, variable overhead $123,264, depreciation $8,125, and supervision $3,922. Prepare a flexible budget report. (List variable costs before fixed costs.) Were costs controlled